Riskpilot← Back to searchSign inGet full accessWALLØE & NILSEN AS
ASActiveOrg 929114779Nattlandsveien 155, 5094 BergenRepair and maintenance of furniture and home furnishings · NACE 9524Est. 19808 employees
Revenue 2024
NOK 32,2M
+20% vs 2023
EBITDA margin
5.3%
-37% vs 2023
Equity ratio
25.6%
Financial strength
Net profit 2024
NOK 1,1M
-50% vs 2023
| Revenue | NOK 32,2M | +20% |
| EBITDA | NOK 1,7M | -37% |
| Net profit | NOK 1,1M | -50% |
| Total assets | NOK 8,2M | -31% |
| Equity | NOK 2,1M | -70% |
| Employees | 8 | — |
Legal name
WALLØE & NILSEN AS
Org number
929114779
Legal form
Aksjeselskap
NACE code
9524 · Repair and maintenance of furniture and home furnishings
Founded
11. januar 1980
Share capital
NOK 133 334
Employees
8 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Levere håndverkstjenester innen møbler, interiør, innredninger og eiendom generelt, samt andre tilknyttede aktiviteter, herunder deltakelse i andre selskaper.
Address
Nattlandsveien 155, 5094 Bergen
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 14 248 | 19 161 | 20 758 | 26 792 | 32 154 |
| Staff expenses | −3 741 | −3 233 | −3 287 | −4 159 | −7 746 |
| EBITDA | 165 | 1 734 | 2 434 | 2 686 | 1 691 |
| Depreciation & amort. | −270 | −270 | −166 | −102 | −235 |
| EBIT | −105 | 1 465 | 2 268 | 2 583 | 1 456 |
| Net financials | 55 | 65 | 281 | 178 | −38 |
| Profit before tax | −50 | 1 529 | 2 549 | 2 761 | 1 418 |
| Tax | 29 | 375 | 558 | 563 | 313 |
| Net profit | −79 | 1 155 | 1 991 | 2 199 | 1 104 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 8 386 | 10 882 | 11 952 | 11 901 | 8 165 |
| Equity | 6 162 | 6 317 | 6 008 | 6 988 | 2 092 |
| Long-term debt | 0 | 0 | 0 | 0 | 19 |
| Short-term debt | 2 224 | 4 565 | 5 944 | 4 913 | 6 054 |
| Total debt | 2 224 | 4 565 | 5 944 | 4 913 | 6 073 |
EBITDA margin
5.3%
This company
15.8%
Market median
-66% vs market
20202024
Equity ratio
25.6%
This company
38.2%
Market median
-33% vs market
20202024
Return on equity
52.8%
This company
18.4%
Market median
+187% vs market
20202024
Net profit margin
3.4%
This company
8.1%
Market median
-58% vs market
20202024
Asset turnover
3.94×
This company
1.12×
Market median
+252% vs market
20202024
Debt / equity
2.90×
This company
0.62×
Market median
-368% vs market
20202024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2021 | |
| Chairman | 2021 | |
| Former (1) | ||
| Board of Directors | 2016 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 75% | 75% | 2022 | |
| Company | 25% | 25% | 2022 |
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A.K.Walløe Eiendom As
WALLØE & NILSEN AS Board members of WALLØE & NILSEN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Gry Viketun Marthinussen | Board of Directors | 0 companies |
| Sindre Tellevik | Board of Directors | 0 companies |
| Anders Kristian Walløe | Chairman | 0 companies |